Page 68 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
General Fund

POLICE

Actual Adopted Projected Proposed
EXPENDITURES FY 2018 FY 2019 FY 2019 FY 2020
Personnel $8,277,661 $8,751,933 $8,691,800 $9,069,030
Operations 1,195,152 1,478,904 1,060,447 1,273,569
Total $9,472,813 $10,230,837 $9,752,247 $10,342,599

Actual Adopted Projected Proposed
STAFFING Class Range FY 2018 FY 2019 FY 2019 FY 2020
Police Chief 3001 87 1 1 1 1
Police Captain 3003 GS77 4 4 4 4
Police Sergeant 3004 GS73 10 12 12 12
Police Corporal 3005 GS66 5 5 5 5
Police Officer* 3007 GS62 51 49 49 56
Public Safety Project Manager 3101 73 1 1 1 1
Property & Crime Scene Technician 3105 50 1 1 1 1
Code Enforcement Officer 1805 50 5 5 5 5
Administrative Assistant 2002 43 1 1 1 1
Community Services Asst./Admin Secretary 3104 43 1 1 1 1
Police Records Clerk 3202 37 2 2 2 2
Animal Services Supervisor 3301 55 1 1 1 1
Animal Services Officer 3303 43 3 3 3 3
Kennel Attendant 3304 37 1 1 1 1
Total 87 87 87 94

PERFORMANCE MEASURES Actual FY2017 Actual FY2018 Estimate FY2019 Target FY2020
Number of calls for service 59,355 55,500 56,000 56,000
Number of cases assigned to detectives 3,056 3,100 3,200 3,200
Number of arrests 1,915 1,877 2,000 2,000
Code Compliance actions 6,683 6,000 4,900 5,200
Code Compliance complaints 5,595 4,500 500 500
Code investigations completed in 24 hours 90% 95% 95% 95%
Animal Control total calls for service 3,228 3,300 3,500 3,500
Animal Control number of animals sheltered 716 650 675 675
Animal Control number of pet adoptions/rescues/returned 421 490 500 500

Detective cases and arrest Code Compliance and Investigation

8,000 95% 1.00
3,088
2017
1,907
6,000 95% 95% 95% 0.90
3,203
2018
1,950
4,000 0.80
3,400
2019
2,000
2,000 0.70
3,400
2020 6,000 4,900 5,200 5,200
2,000
0 0.60
2017 2018 2019 2020
Cases Assigned to Detectives Number of Arrests Code Compliance Actions
Code Investigations Completed in 24 Hours

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